2022-03-31-accounts

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)
T	eofadviser Name		Address
Accountant At-Tariq Limited			Suite 121,The Old		Bus Garage, Harborne							Lane,
			Birmingham.	B296SN
Name ofchief executive or names ofsenior			staff members	(Optional		information)
	~ s		~ ~		~				a
Description ofthe charity's trusts
	Type of governing document	Constitution
	How the charity is constituted	Charitable Incorporated Organisation
	Trustee selection methods	Appointment/	election as per Constitution.
Additional governance issues (Optional information)
You may choose to include		The charit)/s	first financial reporting		period is a				19month		period		from
additional information, where		31/08/2020	to 31/03/2022.
relevant, about:
~	policies and procedures	The charity	has identiTied major risks and				has	adhered to			the following
	adopted for the induction and	Charity Commission guidance to manage					them;
	training oftrustees;
~	the charity's organisational	i) Managing	conflicts ofinterests,
	structure and any wider network with which the charity	ii) Safeguarding vulnerable		beneficiaries,
	works;	iii) Protecting	charities from	abuse for extremist					purposes.
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~ ~
		The charity	was incorporated as a Charitable					Incorporated				Organisation
		(CIQ) on the 10/03/2020 and registered					with the Charity			Commission				on
		the 31/08/2020.
Summary ofthe objects ofthe
charity set out in its		The objectives ofthe charity is to advance the							Islamic faith			in Birmingham
governing document		and the surrounding areas		for the benefit ofthe public, in							particular			but
		not exclusively, through the		holding	of	prayer		meetings,		lectures,			public
		celebration	ofreligious festivals, and carrying					out outreach				work	in the
		local communit .

				In the Trustees' view, the reserves should provide the charity	with
Briefstatement ofthe				adequate financial stability and the means for it to meet its charitable
charity's policy on reserves				objectives for the foreseeable future.
				The trustees propose to maintain the charity's reserves at a level which is
				at least equivalent to six months operational expenditure, and have done
				so having regards to its manner ofoperation of likely funding streams.
				The trustees review the amount ofreserves that are required to ensure
				that they are adequate to fulfil the charity's continuing obligations	on a
				quarterly basis at their finance meeting.
Details ofany funds in deficit			materially	N/A
Further financial review details				(Optional information)
You may choose to additional information,		include where		The charity's principal sources offunds are through the generous donations made by the general public.
relevant about: ~ the chadity's principal sources offunds (including				The charity has raised total funds to the amount ofF5,282 in the 19 month period under review.
	any fundraising);			Methods offundraising utilised by the charity include traditional direct
~	how expenditure has supported the key objectives ofthe charity;			banking (i.e. Standing Orders, Direct Debits), online fundraising (i.e. social media and fundraising platforms), community meeting collections, donation boxes and door-to-door canvassing.
~	investment policy	and		The charity's fundraising in the 19month pediod under review was
	objectives including		any	signiTicantly impacted by the COVID-19 pandemic.
	ethical investment		policy
	adopted.			The charity has applied for registered charity status with HM Revenue	&
				Customs (HMRC), enabling it to claim tax credits on Gift Aid donations.
				This would be an additional source offunding for the charity.
				The first backdated Gift Aid tax credit claim relating to 19month financial
				period ending 31/03/2022 will be submitted to HMRC in due course
				The charity operates 2 bank accounts, a current account and a reserves
				account. The funds in the reserves bank account are intended to be	'ring
				fenced' to assist in the purchase ofa community building.
				Other than community building hire 295, printing, postage &stationery
				259,website development 815,and governance costs 6600, no other
				expenditure was incurred by the charity in the year under review, as time
				and resources were provided to the charity on an unpaid voluntary basis.

								"
~			e		~	~ ~	~		~	~	5	~ ~
								Unrestricted			Restricted		Endowment
									funds			funds	funds
								to	nearest	5	to nearest 5		lo nearest 5
Bt Cash	funds			Cash at bank					4,512
					Total cash funds				4,512
				(ngrns enlsnces with recco&s snd payments
							nccnunt(n»
								Unrestricted			Res'tl'tered		Endowment
									funlts			fur&de	funds
								to	nearest	5	to nearest 5		to nearest 5
B2Other	monetary assets			HMRC Gill aid	tsx credits
								Fund to which asset balan s			Cost (optional)		Current value optional)
B3Investment		assets
								Fund to wtllch asset bslo s			Cost (optional)		Current value (o tional
B4Assets retained for the
charity's	own	use
								Fund to vd&ych			amount due		When due
								liabilit relates				(o tionsl	optional
BSLiabilities
Signed by one or two trustees on behalf ofail the trustees					Signature					Print	Name		Date of approval
								Dr.	Sheikh	Muhammad		Faisal Rane